| Function Code | Description | Amount |
| 1000 | Instruction | $1,495,784.64 |
| 2100 | Support Services—Students | $166,074.15 |
| 2200 | Support Services—Instructional Staff | $115,829.52 |
| 2400 | Support Services—School Administration | $193,610.93 |
| 2500 | Support Services – Central Services | $6,012.63 |
| 2600 | Operation and Maintenance of Plant Services | $106,745.46 |
| 2700 | Student Transportation Services | $106.20 |
| 3100 | Child Nutrition Programs Operations | $41,472.92 |
| | Total: | $2,125,636.45 |